Nonprofit · EIN 59-0976866
SMA HEALTHCARE INC
Tax-exempt · DAYTONA BEACH, FL 32114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $104,622,226 | $96,034,771 | $8,587,455 | $93,714,981 | $20,239,607 | $73,475,374 |
| June 30, 2024 | 990 | $93,649,252 | $89,170,314 | $4,478,938 | $80,967,106 | $16,138,155 | $64,828,951 |
| June 30, 2023 | 990 | $81,681,723 | $78,574,230 | $3,107,493 | $75,321,515 | $16,361,787 | $58,959,728 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $73,773,095
- of which government grants
- $72,026,631
- Program service revenue
- $30,087,979
- Investment income
- $752,853
- Net rental income
- $8,299
- Net gain from sales of assets
- $203,882
- Other revenue
- $8,299
Expenses
- Grants and similar amounts paid
- $23,361
- Compensation of officers, directors and key employees
- $2,558,212
- Other salaries and wages
- $54,157,129
- Salaries, compensation and benefits (total)
- $67,773,951
- Professional fundraising fees
- $0
- Legal fees
- $90,777
- Accounting fees
- $131,790
- Occupancy
- $4,890,584
- Travel
- $489,329
- Depreciation
- $2,459,339
- Program services (functional)
- $86,253,083
- Management and general (functional)
- $9,781,688
Balance sheet and other
- Total assets, start of year
- $80,967,106
- Total assets, end of year
- $93,714,981
- Total liabilities, end of year
- $20,239,607
- Net assets, end of year
- $73,475,374
- Land, buildings and equipment
- $43,427,097
- Publicly traded securities
- $7,273,736
- Net assets without donor restrictions
- $65,570,146
- Net assets with donor restrictions
- $7,905,228
- Gross receipts
- $104,622,226
- Employees
- 1,426
- Volunteers
- 70
- Year formed
- 1961
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| YUSEF A CANAAN | CHIEF MEDICAL OFFICER Key employee | 40 | $393,805 | $37,495 |
| VICKKI-ANN S SAMUEL | REGIONAL MEDICAL DIRECTOR Key employee | 40 | $362,479 | $30,786 |
| IVAN COSIMI | CEO Officer | 40 | $331,712 | $25,073 |
| GUY R CZAYKOWSKY | PSYCHIATRIST Highest-paid employee | 32 | $274,701 | $26,784 |
| NICOLE J SHARBONO | COO Officer | 40 | $197,184 | $20,908 |
| KIMBERLY ROGERS | APRN Highest-paid employee | 40 | $187,642 | $24,902 |
| RICHARD CURLEY | CHIEF INFORMATION OFFICER Officer | 40 | $179,429 | $25,345 |
| APRIL FERGUSON | MEDICAL DIRECTOR Highest-paid employee | 40 | $180,988 | $4,194 |
| KAREN DUNCAN | CHIEF NURSING OFFICER Officer | 40 | $159,014 | $24,196 |
| KELLY MELLICHAMPE | CHIEF HR OFFICER Officer | 40 | $153,008 | $22,642 |
| ANDREA SCHWEIZER | CFO Officer | 40 | $153,860 | $21,105 |
| SARAH BURMAN | CHIEF ADMIN. OFFICER Officer | 40 | $148,425 | $18,932 |
| TABITHA J RUTTER | APRN Highest-paid employee | 40 | $154,928 | $12,365 |
| DEBORAH HOISINGTON | APRN Highest-paid employee | 40 | $163,183 | $74 |
| ALVIN JACKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDRE FLEMING | BOARD MEMBER Trustee or director | 1 | $0 |
| AUSTIN BROWNLEE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CONNIE RITCHEY | BOARD MEMBER Trustee or director | 1 | $0 |
| DEBBIE ALLEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| GARY NORMAN | TREASURER Trustee or director, Officer | 1 | $0 |
| HEATHER SHUBIRG | BOARD MEMBER Trustee or director | 1 | $0 |
| HEIDI PETITO | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK C FISHER | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES ROSE | IMMIEDATE PAST CHAIR Trustee or director, Officer | 1 | $0 |
| JOHN REID | BOARD MEMBER Trustee or director | 1 | $0 |
| JOYCE SHANAHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KIRSTIN LABELL | BOARD MEMBER Trustee or director | 1 | $0 |
| LORETHA TOLBERT-RICH | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE ALVAREZ | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE MARTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| ROSARIA UPCHURCH | BOARD MEMBER Trustee or director | 1 | $0 |
| SALMAN AHMED | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| TED SERBOUSEK | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS SAVONE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 34 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| YUSEF A CANAAN | CHIEF MEDICAL OFFICER Key employee | 40 | $361,495 | $11,754 |
| VICKKI-ANN S SAMUEL | REGIONAL MEDICAL DIRECTOR Key employee | 40 | $327,260 | $14,263 |
| GUY R CZAYKOWSKY | PSYCHIATRIST Highest-paid employee | 32 | $302,107 | $25,969 |
| IVAN COSIMI | CEO Officer | 40 | $295,499 | $23,394 |
| KIMBERLY ROGERS | APRN Highest-paid employee | 40 | $187,704 | $21,840 |
| NICOLE J SHARBONO | COO Officer | 40 | $173,210 | $17,698 |
| RICH CURLEY | CHIEF INFORMATION OFFICER Officer | 40 | $157,175 | $21,474 |
| TABITHA J RUTTER | APRN Highest-paid employee | 40 | $156,060 | $8,705 |
| KELLY MELLICHAMPE | CHIEF HUMAN RESOURCES OFFICER Officer | 40 | $142,358 | $15,715 |
| SARAH BURMAN | CHIEF ADMINISTRATION OFFICER Officer | 40 | $140,783 | $16,714 |
| LAURIE A HAMILTON | APRN Highest-paid employee | 40 | $138,901 | $16,823 |
| ANDREA SCHWEIZER | CFO Officer | 40 | $139,457 | $9,720 |
| TED SERBOUSEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBBIE ALLEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JACK C FISHER | IMMEDIATE PAST CHAIRMAN Trustee or director | 1 | $0 | $0 |
| CATHY HEIGHTER | BOARD MEMBER UNTIL JAN. 2024 Trustee or director | 1 | $0 | $0 |
| LORETHA TOLBERT-RICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDRE FLEMING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AUSTIN BROWNLEE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HEIDI PETITO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY NORMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSARIA UPCHURCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALVIN JACKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SALMAN AHMED | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| BENJIE BATES | BOARD MEMBER UNTIL OCT. 2023 Trustee or director | 1 | $0 | $0 |
| JOYCE SHANAHAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| R BROOKS CASEY | BOARD MEMBER UNTIL OCT. 2023 Trustee or director | 1 | $0 | $0 |
| CONNIE RITCHEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN REID | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES ROSE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| TAREK ALY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER SHUBIRG | BOARD MEMBER - AS OF 10/2023 Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 36 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GUY R CZAYKOWSKY | PSYCHIATRIST Highest-paid employee | 32 | $272,231 | $25,658 |
| IVAN COSIMI | CEO Officer | 40 | $234,119 | $23,717 |
| YUSEF A CANAAN | CHIEF MEDICAL OFFICER Key employee | 40 | $223,715 | $4,830 |
| KIMBERLY ROGER | APRN Highest-paid employee | 40 | $164,971 | $18,325 |
| RHONDA M HARVEY | DIRECTOR - EXTERNAL AFFAIRS Highest-paid employee | 40 | $163,499 | $18,696 |
| DEBRA M ESTES | APRN Highest-paid employee | 40 | $162,870 | $9,851 |
| ERIC J HORST | DIRECTOR - FINANCIAL OPERATIONS Highest-paid employee | 40 | $152,923 | $19,573 |
| RICH CURLEY | CHIEF INFORMATION OFFICER Officer | 40 | $149,076 | $20,338 |
| KELLY MELLICHAMPE | CHIEF HUMAN RESOURCES OFFICER Officer | 40 | $128,503 | $17,551 |
| NICOLE J SHARBONO | COO Officer | 40 | $128,064 | $15,546 |
| ANDREA SCHWEIZER | CFO Officer | 40 | $94,765 | $8,169 |
| TED SERBOUSEK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBBIE EAST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBBIE ALLEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JACK C FISHER | IMMEDIATE PAST CHAIRMAN OF Trustee or director | 1 | $0 | $0 |
| CATHY HEIGHTER | BOARD MEMBER - START 3/1/23 Trustee or director | 1 | $0 | $0 |
| LORETHA TOLBERT-RICH | BOARD MEMBER - START 3/1/23 Trustee or director | 1 | $0 | $0 |
| ANDRE FLEMING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AUSTIN BROWNLEE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HEIDI PETITO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY NORMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROSARIA UPCHURCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALVIN JACKSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SALMAN AHMED | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| BENJIE BATES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOYCE SHANAHAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| R BROOKS CASEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CONNIE RITCHEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN REID | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE MARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES ROSE | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| HOWARD STANGE | BOARD MEMBER - END 10/31/22 Trustee or director | 1 | $0 | $0 |
| BRIAN HENDERSON | BOARD MEMBER - END 10/31/22 Trustee or director | 1 | $0 | $0 |
| ALEX DOBERSTEIN | BOARD MEMBER - END 10/31/22 Trustee or director | 1 | $0 | $0 |
| ROBERT SNYDER | BOARD MEMBER - END 10/31/22 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 150 MAGNOLIA AVE, DAYTONA BEACH, FL 32114-4304
- Principal officer (990 for 2024)
- ANDREA SCHWEIZER, 150 MAGNOLIA AVENUE, DAYTONA BEACH, FL 321144304
- Signed the 990
- ANDREA SCHWEIZER, CFO
- Phone
- (386) 236-3200
- Website
- WWW.SMAHEALTHCARE.ORG
- Return prepared by
- JAMES MOORE & COPL
Mission
SMA HEALTHCARE IMPROVES LIVES THROUGH EXCEPTIONAL SUBSTANCE ABUSE, MENTAL HEALTH AND PRIMARY CARE SERVICES. SMA HEALTHCARE ENVISIONS A COMMUNITY WHERE ALL INDIVIDUALS LIVING WITH ADDICTION AND MENTAL HEALTH NEEDS, FIND HOPE, HEALING, AND RECOVERY.
Program accomplishments
- RESIDENTIAL - SMA PROVIDES RESIDENTIAL, GENDER-SPECIFIC PROGRAMS FOR VOLUNTARY OR INVOLUNTARY INDIVIDUALS WHOSE SUBSTANCE ABUSE/CO-OCCURRING DISORDERS CANNOT BE ADDRESSED IN A LESS RESTRICTIVE SETTING. RESIDENTIAL PROGRAMS RANGE FROM 4 WEEKS TO 6 MONTHS IN DURATION DEPENDING ON THE INDIVIDUALIZED NEEDS OF THE CLIENT. PSYCHIATRIC EVALUATION AND THE MANAGEMENT OF PSYCHOTROPIC MEDICATIONS ARE PROVIDED IN ADDITION TO THERAPEUTIC INTERACTION. PROJECT WARM, A COMPREHENSIVE SUBSTANCE ABUSE RESIDENTIAL TREATMENT PROGRAM PROVIDING SERVICES FOR PREGNANT AND POSTPARTUM WOMEN AND THEIR CHILDREN AGE 5 AND UNDER, SERVED 280 WOMEN DURING THE FISCAL YEAR. A TOTAL OF 6 DRUG-FREE BABIES WERE BORN AT PROJECT WARM DURING THE SAME PERIOD.THE REALITY HOUSE WORK RELEASE PROGRAMS ALLOW SELECTED DOC INMATES TO WORK AT PAID EMPLOYMENT IN THE COMMUNITY DURING THE LAST MONTHS OF THEIR CONFINEMENT. CLIENTS SERVED IN THIS PROGRAM DURING THE FISCAL YEAR TOTALED 357.THE RESIDENTIAL ADOLESCENT PROGRAM (RAP) SERVES SUBSTANCE DEPENDENT YOUTH UTILIZING INDIVIDUAL, GROUP AND FAMILY INTERVENTIONS. THE PROGRAM IS STAFFED BY LICENSED AND CERTIFIED CLINICAL AND NURSING STAFF, CASE MANAGERS AND YOUTH SPECIALISTS WITH PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT AVAILABLE. EDUCATION SERVICES ARE PROVIDED BY VOLUSIA COUNTY SCHOOLS. THE RAP PROGRAM SERVED 48 YOUTH AND THEIR FAMILIES DURING THE FISCAL YEAR.TARGETED YOUTH SERVICES CONSISTS OF FOUR PROGRAMS: SERVICE MANAGEMENT, BEACH HOUSE, FIGHTING FAIR FOR FAMILIES AND SAFE PLACE THAT WORK IN CONJUNCTION WITH ONE ANOTHER TO REACH AS MANY YOUTH EXPERIENCING DIFFICULTIES AT SCHOOL AND AT HOME AS POSSIBLE. THE SERVICE MANAGEMENT AND FIGHTING FAIR FOR FAMILIES COMPONENTS WORK WITH YOUTH, THEIR FAMILIES AND THE SCHOOLS. SAFE PLACE AND BEACH HOUSE, WHICH IS A SHORT-TERM RESIDENTIAL PROGRAM, BRING YOUTH OFF THE STREETS AND PROVIDE SHELTER, MEALS, GROUP COUNSELING, EDUCATIONAL GROUPS, INDIVIDUAL AND FAMILY THERAPY. THE TARGETED YOUTH SERVICES CONTINUUM PROVIDED SERVICES TO 160 YOUTH AND THEIR FAMILIES DURING THE FISCAL YEAR.THE DELAND MEN'S RESIDENTIAL PROGRAM (DMRT) IS A 54-BED MEN'S SUBSTANCE ABUSE TREATMENT PROGRAM ACCEPTING BOTH VOLUNTARY AND INVOLUNTARY CLIENTS WITH A PRIMARY FOCUS ON SUBSTANCE ABUSE DISORDERS BUT ALSO DESIGNED TO EFFECTIVELY MANAGE CO-OCCURRING MENTAL HEALTH ISSUES. DRMT PROVIDES A STRUCTURED ATMOSPHERE, PROMOTING SELF-AWARENESS THROUGH INDIVIDUAL, GROUP, COMMUNITY-BASED THERAPY AND PSYCHIATRIC INTERVENTION. DMRT SERVED 194 CLIENTS DURING THE FISCAL YEAR.SHELTER CARE (MARION) IS A 12-BED UNIT THAT PROVIDES RESPITE CARE FOR YOUTH WHO ARE 10-17 YEARS OLD. THE AVERAGE LENGTH OF STAY IS 14 DAYS. REFERRALS ARE RECEIVED FROM THE COMMUNITY AND FROM THE CHILD WELFARE SYSTEM OF CARE. A TOTAL OF 62 YOUTH WERE SERVED DURING THE FISCAL YEAR.WESTSIDE RESIDENTIAL SERVICES (MARION) INCLUDING BOTH BEACON POINT AND AIRPORT ROAD LOCATIONS, HAVE RESIDENTIAL TREATMENT FACILITIES FOR INDIVIDUALS EXHIBITING SYMPTOMS OF DRUG AND ALCOHOL MISUSE, WESTSIDE HOUSES 32 MALE BEDS AND 24 FEMALE BEDS AND BEACON POINT HAS 10 UNISEX BEDS. THERE IS A VERY STRUCTURED DAILY SCHEDULE INCLUDING INDIVIDUAL COUNSELING, GROUP COUNSELING, AND RECREATIONAL ACTIVITIES. THE AVERAGE LENGTH OF STAY AT WESTSIDE IS 1-6 MONTHS. REFERRALS ARE RECEIVED FROM THE COMMUNITY AND THE JUDICIAL SYSTEM. 352 ADULTS WERE SERVED DURING THE FISCAL YEAR.Expenses $17,728,892 · revenue $1,922,905
- CRISIS STABILIZATION: SMA HEALTHCARE PROVIDES CRISIS STABILIZATION SERVICES TO INDIVIDUALS EXPERIENCING ACUTE MENTAL HEALTH AND SUBSTANCE USE CRISES. THESE SERVICES ARE DESIGNED TO ENSURE IMMEDIATE SAFETY, REDUCE THE NEED FOR INPATIENT HOSPITALIZATION, AND CONNECT INDIVIDUALS TO APPROPRIATE ONGOING CARE. CRISIS STABILIZATION PROGRAMS PROVIDE SHORT TERM ASSESSMENT, INTERVENTION, AND SUPPORT IN A STRUCTURED THERAPEUTIC SETTING, SERVING ADULTS AND YOUTH. THESE SERVICES PLAY A CRITICAL ROLE IN SUPPORTING COMMUNITY WELL BEING AND CONTINUITY OF CARE WITHIN THE LOCAL BEHAVIORAL HEALTH SYSTEM. THE MARION AND VOLUSIA COUNTY CRISIS STABILIZATION UNIT AND DETOXIFICATION SERVICES OPERATE AS SHORT TERM FACILITIES FOR CLIENTS EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE USE CRISES, OFFERING MEDICATION MANAGEMENT APPROPRIATE TO INDIVIDUAL NEEDS, INDIVIDUAL AND GROUP COUNSELING, AND DISCHARGE PLANNING TO THE NEXT APPROPRIATE LEVEL OF CARE.Expenses $11,700,373 · revenue $3,625,912
- OUTPATIENT: SMA HEALTHCARE PROVIDES A COMPREHENSIVE RANGE OF OUTPATIENT SERVICES TO SUPPORT INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE USE TREATMENT NEEDS. OUTPATIENT SERVICES INCLUDE PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT, INDIVIDUAL, GROUP, AND FAMILY COUNSELING, CASE MANAGEMENT, AND EVIDENCE BASED THERAPEUTIC INTERVENTIONS. THESE SERVICES ARE DESIGNED TO PROMOTE STABILITY, RECOVERY, AND IMPROVED FUNCTIONING WHILE ALLOWING INDIVIDUALS TO REMAIN ENGAGED IN THEIR FAMILIES, WORK, AND COMMUNITIES. SMA'S OUTPATIENT PROGRAMS SUPPORT CONTINUITY OF CARE BY SERVING AS STEP DOWN TREATMENT FOLLOWING HIGHER LEVELS OF CARE AND AS ONGOING SUPPORT FOR LONG TERM RECOVERY.Expenses $10,346,597 · revenue $862,293
- THE ORGANIZATIONS OTHER PROGRAM SERVICES INCLUDE: ASSESSMENT, CRISIS SUPPORT, CRISIS STABILIZATION, INTERVENTION, OUTPATIENT, FACT TEAM, CASE MANAGEMENT TEAMS, RESIDENTIAL LEVEL 1, RESIDENTIAL DETOX, PREVENTION, SUPPORTED EMPLOYMENT, SHELTERED WORKSHOP, OVERLAY, DROP IN CENTER, PRIMARY CARE (A RECOGNIZED LOOK-ALIKE, FEDERALLY QUALIFIED HEALTH CENTER).Expenses $29,390,728 · grants $23,361 · revenue $14,188,345
- MEDICATION MANAGEMENT SERVICES - THE PHYSICIAN SERVICES MEDICATION OUTPATIENT PROGRAM HAS CLINICS OPERATING IN VOLUSIA, FLAGLER, PUTNAM, ST JOHNS AND MARION COUNTIES AND PROVIDE MEDICAL AND CLINICAL SUPPORT SERVICES TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS AND CO-OCCURRING DISORDERS. TEAMS COMPRISED OF ADVANCED REGISTERED NURSE PRACTITIONERS, NURSES, THERAPISTS, CASE MANAGERS AND LIFE SKILLS COACHES PROVIDE PSYCHIATRIC EVALUATIONS, TREATMENT PLANNING, MEDICATION MANAGEMENT, NURSING SERVICES, THERAPY AND TARGETED CASE MANAGEMENT. DURING THE FISCAL YEAR MEDICAL OUTPATIENT SERVICES WERE PROVIDED TO 10,614 CLIENTS.Expenses $10,124,236 · revenue $2,340,826
- PHARMACY - SMA'S PHARMACY FILLED 51,346 PRESCRIPTIONS DURING THE FISCAL YEAR. PRESCRIPTIONS ARE DISPENSED FOR THE AGENCY'S INPATIENT AND RESIDENTIAL UNITS AS WELL AS TO OUR OUTPATIENT CLIENTS.Expenses $6,962,257 · revenue $7,147,700
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-0976866
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $93,714,981
- Income (IRS master file)
- $104,622,226
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $104,622,226 | $96,034,771 | $93,714,981 | XML |
| 990 | June 2024 | $93,649,252 | $89,170,314 | $80,967,106 | XML |
| 990 | June 2023 | $81,681,723 | $78,574,230 | $75,321,515 | XML |
| 990 | June 2022 | $95,887,980 | $72,240,266 | $67,921,143 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-0976866).
Questions about SMA HEALTHCARE INC
- What is the EIN of SMA HEALTHCARE INC?
- The employer identification number (EIN) of SMA HEALTHCARE INC is 59-0976866.
- Is SMA HEALTHCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to SMA HEALTHCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMA HEALTHCARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SMA HEALTHCARE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMA HEALTHCARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SMA HEALTHCARE INC?
- The 990 for the year ended June 30, 2025 names ANDREA SCHWEIZER.
- Who are the officers and directors of SMA HEALTHCARE INC?
- The 990 for the year ended June 30, 2025 lists 35 people; 14 received compensation from the organization, the highest $393,805 (YUSEF A CANAAN, CHIEF MEDICAL OFFICER).
- How much revenue does SMA HEALTHCARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $104,622,226, expenses of $96,034,771 and total assets of $93,714,981 at year end.
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